Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MATTHEW ARTHUR SANDBANK
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 20021413803 PUPPET SHOW PERFORMANCES 02/18/2020 Paid $300.00
PRM 8500 19070325754 Arts Services (Cultural, Design, Visual, etc.) 07/08/2019 Paid $3,000.00
PRM 8500 17072028256 Arts Services (Cultural, Design, Visual, etc.) 09/01/2017 Paid $2,400.00
PRM 8500 17083132316 Arts Services (Cultural, Design, Visual, etc.) 09/01/2017 Paid $600.00
PRM 8500 16081634266 Arts Services (Cultural, Design, Visual, etc.) 08/17/2016 Paid $3,000.00
PRM 8500 10083135649 Arts Services (Cultural, Design, Visual, etc.) 09/01/2010 Paid $700.00